Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:19:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711003_300723FTO_194857
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BATIYAGARH MP-11-003-002-008/172
(JANGUPURA) 		1711003002NRG24290720230470541 30/07/2023 RATAN SINGH 1711003002WL019977 RATAN SINGH 00089 CBIN0283522 1326 1326 Processed 02/08/2023 298833539 RATANSINGH (000000)
2 BATIYAGARH MP-11-003-020-002/23
(GHUGHAS) 		1711003000NRG24290720230470644 30/07/2023 SURENDRA 1711003WL019992 SURENDRA 00089 CBIN0283522 1547 1547 Processed 02/08/2023 298833539 SURENDRA (000000)
SubTotal 2873 2873
3 BATIYAGARH MP-11-003-048-003/433
(GADHOLAKHANDE) 		1711003048NRG24280720230465543 30/07/2023 DEVENDRA 1711003048WL019691 DEVENDRA 00168 ICIC0000538 1326 1326 Processed 02/08/2023 298833539 DEVENDRA (000000)
SubTotal 1326 1326
4 BATIYAGARH MP-11-003-002-008/173
(JANGUPURA) 		1711003002NRG24290720230470526 30/07/2023 NATTHU GOUND 1711003002WL019973 NATTHU GOUND 00415 SBIN0001332 1326 1326 Processed 02/08/2023 298833539 NATTHUGOUND (000000)
5 BATIYAGARH MP-11-003-023-001/1010-C
(BARIKANODA) 		1711003023NRG24300720230472282 30/07/2023 BADIBAHU 1711003023WL020154 BADIBAHU 00415 SBIN0001332 3536 3536 Processed 02/08/2023 298833539 BADIBAHU (000000)
6 BATIYAGARH MP-11-003-023-001/1011
(BARIKANODA) 		1711003023NRG24300720230472272 30/07/2023 SAROOP YADAV 1711003023WL020153 SAROOP YADAV 00415 SBIN0001332 3536 3536 Processed 02/08/2023 298833539 SAROOPYADAV (000000)
7 BATIYAGARH MP-11-003-023-001/1011
(BARIKANODA) 		1711003023NRG24300720230472273 30/07/2023 SONA BAI 1711003023WL020153 SONA BAI 00415 SBIN0001332 3536 3536 Processed 02/08/2023 298833539 SONABAI (000000)
8 BATIYAGARH MP-11-003-023-001/1012
(BARIKANODA) 		1711003023NRG24300720230472274 30/07/2023 PROMOD YADAV 1711003023WL020153 PROMOD YADAV 00415 SBIN0001332 3536 3536 Processed 02/08/2023 298833539 PROMODYADAV (000000)
9 BATIYAGARH MP-11-003-023-001/1012
(BARIKANODA) 		1711003023NRG24300720230472275 30/07/2023 RAJKUMARI YADAV 1711003023WL020153 RAJKUMARI YADAV 00415 SBIN0001332 3536 3536 Processed 02/08/2023 298833539 RAJKUMARIYADAV (000000)
10 BATIYAGARH MP-11-003-023-001/658
(BARIKANODA) 		1711003023NRG24300720230472283 30/07/2023 bhgvat 1711003023WL020154 bhgvat 00415 SBIN0001332 3536 3536 Processed 02/08/2023 298833539 bhgvat (000000)
11 BATIYAGARH MP-11-003-023-001/714-A
(BARIKANODA) 		1711003023NRG24300720230472284 30/07/2023 pooran adiwasi 1711003023WL020154 pooran adiwasi 00415 SBIN0001332 3094 3094 Processed 02/08/2023 298833539 pooranadiwasi (000000)
12 BATIYAGARH MP-11-003-023-001/714-A
(BARIKANODA) 		1711003023NRG24300720230472285 30/07/2023 PREMRANI ADIWASI 1711003023WL020154 PREMRANI ADIWASI 00415 SBIN0001332 3094 3094 Processed 02/08/2023 298833539 PREMRANIADIWASI (000000)
13 BATIYAGARH MP-11-003-023-002/136-A
(BARIKANODA) 		1711003023NRG24300720230472286 30/07/2023 DAL SINGH 1711003023WL020154 DAL SINGH 00415 SBIN0001332 3536 3536 Processed 02/08/2023 298833539 DALSINGH (000000)
14 BATIYAGARH MP-11-003-023-002/136-A
(BARIKANODA) 		1711003023NRG24300720230472287 30/07/2023 PREM BAI 1711003023WL020154 PREM BAI 00415 SBIN0001332 3536 3536 Processed 02/08/2023 298833539 PREMBAI (000000)
15 BATIYAGARH MP-11-003-023-002/178-A
(BARIKANODA) 		1711003023NRG24300720230472288 30/07/2023 RAMLAL ADIVASI 1711003023WL020154 RAMLAL ADIVASI 00415 SBIN0001332 3536 3536 Processed 02/08/2023 298833539 RAMLALADIVASI (000000)
SubTotal 39338 39338
16 BATIYAGARH MP-11-003-020-002/31-B
(GHUGHAS) 		1711003000NRG24290720230470645 30/07/2023 parsottam 1711003WL019992 parsottam 00415 SBIN0003774 3315 3315 Processed 02/08/2023 298833539 parsottam (000000)
17 BATIYAGARH MP-11-003-020-002/445-A
(GHUGHAS) 		1711003000NRG24290720230470647 30/07/2023 dhadhu 1711003WL019992 dhadhu 00415 SBIN0003774 3315 3315 Processed 02/08/2023 298833539 dhadhu (000000)
18 BATIYAGARH MP-11-003-020-002/739
(GHUGHAS) 		1711003000NRG24290720230470651 30/07/2023 HEMRAJ 1711003WL019992 HEMRAJ 00415 SBIN0003774 1768 1768 Processed 02/08/2023 298833539 HEMRAJ (000000)
19 BATIYAGARH MP-11-003-043-001/92
(KAITHORA) 		1711003043NRG24300720230471060 30/07/2023 Brajrani 1711003043WL020003 Brajrani 00415 SBIN0003774 221 221 Processed 02/08/2023 298833539 Brajrani (000000)
20 BATIYAGARH MP-11-003-043-001/92
(KAITHORA) 		1711003043NRG24300720230471059 30/07/2023 Husen Khan 1711003043WL020003 Husen Khan 00415 SBIN0003774 221 221 Processed 02/08/2023 298833539 HusenKhan (000000)
21 BATIYAGARH MP-11-003-048-003/197-A
(GADHOLAKHANDE) 		1711003048NRG24280720230465553 30/07/2023 JEEVAN LAL 1711003048WL019693 JEEVAN LAL 00415 SBIN0003774 1326 1326 Processed 02/08/2023 298833539 JEEVANLAL (000000)
22 BATIYAGARH MP-11-003-048-003/211-D
(GADHOLAKHANDE) 		1711003048NRG24280720230465554 30/07/2023 DESH RAJ 1711003048WL019693 DESH RAJ 00415 SBIN0003774 1105 1105 Processed 02/08/2023 298833539 DESHRAJ (000000)
23 BATIYAGARH MP-11-003-048-003/235
(GADHOLAKHANDE) 		1711003048NRG24280720230465510 30/07/2023 tilak singh 1711003048WL019688 tilak singh 00415 SBIN0003774 1326 1326 Processed 02/08/2023 298833539 tilaksingh (000000)
24 BATIYAGARH MP-11-003-048-003/236-C
(GADHOLAKHANDE) 		1711003048NRG24280720230465549 30/07/2023 PARWATI BAI 1711003048WL019692 PARWATI BAI 00415 SBIN0003774 1326 1326 Processed 02/08/2023 298833539 PARWATIBAI (000000)
25 BATIYAGARH MP-11-003-048-003/241-A
(GADHOLAKHANDE) 		1711003048NRG24280720230465501 30/07/2023 Bhagwat Singh Lodhi 1711003048WL019687 Bhagwat Singh Lodhi 00415 SBIN0003774 1326 1326 Processed 02/08/2023 298833539 BhagwatSinghLodhi (000000)
26 BATIYAGARH MP-11-003-048-003/466
(GADHOLAKHANDE) 		1711003048NRG24280720230465526 30/07/2023 RAVI SINGH LODHI 1711003048WL019689 RAVI SINGH LODHI 00415 SBIN0003774 1326 1326 Processed 02/08/2023 298833539 RAVISINGHLODHI (000000)
27 BATIYAGARH MP-11-003-048-003/503
(GADHOLAKHANDE) 		1711003048NRG24280720230465537 30/07/2023 DHARAM SINGH 1711003048WL019690 DHARAM SINGH 00415 SBIN0003774 1326 1326 Processed 02/08/2023 298833539 DHARAMSINGH (000000)
SubTotal 17901 17901
28 BATIYAGARH MP-11-003-030-001/1020-A
(FUTERAKALAN) 		1711003000NRG24300720230471980 30/07/2023 shavir shah 1711003WL020123 shavir shah 00415 SBIN0006254 3094 3094 Processed 02/08/2023 298833539 shavirshah (000000)
29 BATIYAGARH MP-11-003-030-001/1046-A
(FUTERAKALAN) 		1711003000NRG24300720230472005 30/07/2023 ARVIND SEN 1711003WL020125 ARVIND SEN 00415 SBIN0006254 3094 3094 Processed 02/08/2023 298833539 ARVINDSEN (000000)
30 BATIYAGARH MP-11-003-030-001/1046-A
(FUTERAKALAN) 		1711003000NRG24300720230472006 30/07/2023 KAUSHAL KISHOR SEN 1711003WL020125 KAUSHAL KISHOR SEN 00415 SBIN0006254 3094 3094 Processed 02/08/2023 298833539 KAUSHALKISHORSEN (000000)
31 BATIYAGARH MP-11-003-030-001/1046-A
(FUTERAKALAN) 		1711003000NRG24300720230472004 30/07/2023 PARVATI SEN 1711003WL020125 PARVATI SEN 00415 SBIN0006254 3094 3094 Processed 02/08/2023 298833539 PARVATISEN (000000)
32 BATIYAGARH MP-11-003-030-001/115
(FUTERAKALAN) 		1711003000NRG24300720230472014 30/07/2023 anguri ahirwal 1711003WL020126 anguri ahirwal 00415 SBIN0006254 3094 3094 Processed 02/08/2023 298833539 anguriahirwal (000000)
33 BATIYAGARH MP-11-003-030-001/115
(FUTERAKALAN) 		1711003000NRG24300720230472015 30/07/2023 deepak ahirwal 1711003WL020126 deepak ahirwal 00415 SBIN0006254 3094 3094 Processed 02/08/2023 298833539 deepakahirwal (000000)
34 BATIYAGARH MP-11-003-030-001/115
(FUTERAKALAN) 		1711003000NRG24300720230472013 30/07/2023 santosh rani ahirwal 1711003WL020126 santosh rani ahirwal 00415 SBIN0006254 3094 3094 Processed 02/08/2023 298833539 santoshraniahirwal (000000)
35 BATIYAGARH MP-11-003-030-001/1668-A
(FUTERAKALAN) 		1711003000NRG24300720230471994 30/07/2023 SOHAN LAL SONI 1711003WL020124 SOHAN LAL SONI 00415 SBIN0006254 3315 3315 Rejected 02/08/2023 298833539 Account closed
36 BATIYAGARH MP-11-003-030-001/1831
(FUTERAKALAN) 		1711003000NRG24300720230472007 30/07/2023 sapna ahirwal 1711003WL020125 sapna ahirwal 00415 SBIN0006254 3094 3094 Processed 02/08/2023 298833539 sapnaahirwal (000000)
37 BATIYAGARH MP-11-003-030-001/2085
(FUTERAKALAN) 		1711003000NRG24300720230471989 30/07/2023 suneel kumar namdev 1711003WL020123 suneel kumar namdev 00415 SBIN0006254 3094 3094 Processed 02/08/2023 298833539 suneelkumarnamdev (000000)
SubTotal 31161 31161
38 BATIYAGARH MP-11-003-043-001/976
(KAITHORA) 		1711003043NRG24300720230472327 30/07/2023 Amit Singh Lodhi 1711003043WL020175 Amit Singh Lodhi 00415 SBIN0009181 3315 3315 Processed 02/08/2023 298833539 AmitSinghLodhi (000000)
SubTotal 3315 3315
39 BATIYAGARH MP-11-003-002-006/309
(JANGUPURA) 		1711003002NRG24300720230472311 30/07/2023 RAMPRATAP YADAV 1711003002WL020167 RAMPRATAP YADAV 00415 SBIN0010856 1326 1326 Processed 02/08/2023 298833539 RAMPRATAPYADAV (000000)
SubTotal 1326 1326
40 BATIYAGARH MP-11-003-002-006/229
(JANGUPURA) 		1711003002NRG24300720230472310 30/07/2023 MATHURA YADAV 1711003002WL020167 MATHURA YADAV 00415 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298833539 MATHURAYADAV (000000)
SubTotal 1326 1326
41 BATIYAGARH MP-11-003-002-003/114
(JANGUPURA) 		1711003002NRG24300720230472306 30/07/2023 BALDEV 1711003002WL020164 BALDEV 00468 UBIN0559474 884 884 Processed 02/08/2023 298833539 BALDEV (000000)
42 BATIYAGARH MP-11-003-023-001/1010-A
(BARIKANODA) 		1711003023NRG24300720230472270 30/07/2023 KAVITA NAMDEO 1711003023WL020153 KAVITA NAMDEO 00468 UBIN0559474 3536 3536 Processed 02/08/2023 298833539 KAVITANAMDEO (000000)
43 BATIYAGARH MP-11-003-023-001/1010-B
(BARIKANODA) 		1711003023NRG24300720230472278 30/07/2023 KOMAL SEN 1711003023WL020154 KOMAL SEN 00468 UBIN0559474 3536 3536 Processed 02/08/2023 298833539 KOMALSEN (000000)
44 BATIYAGARH MP-11-003-023-001/1010-B
(BARIKANODA) 		1711003023NRG24300720230472280 30/07/2023 MAHENDRA SEN 1711003023WL020154 MAHENDRA SEN 00468 UBIN0559474 3536 3536 Processed 02/08/2023 298833539 MAHENDRASEN (000000)
45 BATIYAGARH MP-11-003-023-001/1010-B
(BARIKANODA) 		1711003023NRG24300720230472279 30/07/2023 VIDYARANI SEN 1711003023WL020154 VIDYARANI SEN 00468 UBIN0559474 3536 3536 Processed 02/08/2023 298833539 VIDYARANISEN (000000)
46 BATIYAGARH MP-11-003-023-001/1010-C
(BARIKANODA) 		1711003023NRG24300720230472281 30/07/2023 GOMDA BANJARA 1711003023WL020154 GOMDA BANJARA 00468 UBIN0559474 3536 3536 Processed 02/08/2023 298833539 GOMDABANJARA (000000)
47 BATIYAGARH MP-11-003-023-001/1016
(BARIKANODA) 		1711003023NRG24300720230472277 30/07/2023 BASANTI YADAV 1711003023WL020153 BASANTI YADAV 00468 UBIN0559474 3536 3536 Processed 02/08/2023 298833539 BASANTIYADAV (000000)
48 BATIYAGARH MP-11-003-023-001/1016
(BARIKANODA) 		1711003023NRG24300720230472276 30/07/2023 DESHRAJ YADAV 1711003023WL020153 DESHRAJ YADAV 00468 UBIN0559474 3536 3536 Processed 02/08/2023 298833539 DESHRAJYADAV (000000)
49 BATIYAGARH MP-11-003-023-002/178-A
(BARIKANODA) 		1711003023NRG24300720230472289 30/07/2023 VANDNA 1711003023WL020154 VANDNA 00468 UBIN0559474 3536 3536 Processed 02/08/2023 298833539 VANDNA (000000)
SubTotal 29172 29172
50 BATIYAGARH MP-11-003-002-003/218
(JANGUPURA) 		1711003002NRG24290720230470540 30/07/2023 BALVAN 1711003002WL019976 BALVAN 00602 SBIN0RRMBGB 221 221 Processed 02/08/2023 298833539 BALVAN (000000)
51 BATIYAGARH MP-11-003-030-001/880
(FUTERAKALAN) 		1711003000NRG24300720230472001 30/07/2023 sobha ram kachhi 1711003WL020124 sobha ram kachhi 00602 SBIN0RRMBGB 3094 3094 Processed 02/08/2023 298833539 sobharamkachhi (000000)
SubTotal 3315 3315
52 BATIYAGARH MP-11-003-020-002/915-C
(GHUGHAS) 		1711003000NRG24300720230472295 30/07/2023 MANOHAR 1711003WL020155 MANOHAR 00688 FINO0001446 1326 1326 Processed 02/08/2023 298833539 MANOHAR (000000)
53 BATIYAGARH MP-11-003-020-002/921-B
(GHUGHAS) 		1711003000NRG24300720230472297 30/07/2023 kubja 1711003WL020155 kubja 00688 FINO0001446 1326 1326 Processed 02/08/2023 298833539 kubja (000000)
SubTotal 2652 2652
54 BATIYAGARH MP-11-003-023-001/1010-A
(BARIKANODA) 		1711003023NRG24300720230472269 30/07/2023 AJAY NAMDEO 1711003023WL020153 AJAY NAMDEO 00691 IPOS0000001 3536 3536 Processed 02/08/2023 298833539 AJAYNAMDEO (000000)
55 BATIYAGARH MP-11-003-023-001/1010-A
(BARIKANODA) 		1711003023NRG24300720230472271 30/07/2023 SUSHIL 1711003023WL020153 SUSHIL 00691 IPOS0000001 3536 3536 Processed 02/08/2023 298833539 SUSHIL (000000)
SubTotal 7072 7072
Total 140777 140777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATIYAGARH MP1711003_300723FTO_194857 Central Bank Of India CBIN0283522 HATA 2873
2 BATIYAGARH MP1711003_300723FTO_194857 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 1326
3 BATIYAGARH MP1711003_300723FTO_194857 State Bank of India SBIN0001332 HATTA 39338
4 BATIYAGARH MP1711003_300723FTO_194857 State Bank of India SBIN0003774 BATIAGARH 17901
5 BATIYAGARH MP1711003_300723FTO_194857 State Bank of India SBIN0006254 FUTERA KALAN 31161
6 BATIYAGARH MP1711003_300723FTO_194857 State Bank of India SBIN0009181 KHANDERI 3315
7 BATIYAGARH MP1711003_300723FTO_194857 State Bank of India SBIN0010856 RAHATGARH 1326
8 BATIYAGARH MP1711003_300723FTO_194857 State Bank of India SBIN0RRMBGB MADHYA BHARAT GRAMIN BANK 1326
9 BATIYAGARH MP1711003_300723FTO_194857 Union Bank of India UBIN0559474 HATTA 29172
10 BATIYAGARH MP1711003_300723FTO_194857 Madhyanchal Gramin Bank SBIN0RRMBGB BATIAGRAH 3094
11 BATIYAGARH MP1711003_300723FTO_194857 Madhyanchal Gramin Bank SBIN0RRMBGB FATHEPUR 221
12 BATIYAGARH MP1711003_300723FTO_194857 Fino Payments Bank Ltd FINO0001446 MP RO 2652
13 BATIYAGARH MP1711003_300723FTO_194857 India Post Payments Bank IPOS0000001 Damoh 7072

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